03/07/2018
06:28:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CARLEY, BK-044370 R 42.06 4502********0308 257207 03/07/2018
MARLEY, STEVEN, BK-045047 R 42.06 5109********2731 209848 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    84.12